|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SARDULGARH
|
PB-17-004-001-001/277
(ADAMKE)
|
2617004000NRG24261020230205030
|
26/10/2023
|
MEENA RANI
|
2617004WL006870
|
MEENA RANI
|
00032
|
UTIB0002294
|
1060
|
1060
|
Processed
|
22/11/2023
|
|
7910030783
|
|
MEENA RANI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-001-001/181
(ADAMKE)
|
2617004000NRG24261020230205019
|
26/10/2023
|
MANJEET KAUR
|
2617004WL006870
|
MANJEET KAUR
|
00089
|
CBIN0285049
|
795
|
795
|
Processed
|
22/11/2023
|
|
7910030785
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SARDULGARH
|
PB-17-004-038-001/187
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205544
|
26/10/2023
|
harpal kaur
|
2617004WL006889
|
harpal kaur
|
00089
|
CBIN0285049
|
1290
|
1290
|
Rejected
|
22/11/2023
|
|
7910030800
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
SARDULGARH
|
PB-17-004-038-001/202
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205550
|
26/10/2023
|
MANJIT KAUR
|
2617004WL006889
|
MANJIT KAUR
|
00089
|
CBIN0285049
|
1290
|
1290
|
Processed
|
22/11/2023
|
|
7910030790
|
|
AMREEK SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SARDULGARH
|
PB-17-004-038-001/214
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205557
|
26/10/2023
|
Sanju Rani
|
2617004WL006889
|
Sanju Rani
|
00089
|
CBIN0285049
|
1290
|
1290
|
Processed
|
22/11/2023
|
|
7910030805
|
|
MISS SANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARDULGARH
|
PB-17-004-038-001/51
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205597
|
26/10/2023
|
AMARJEET KAUR
|
2617004WL006889
|
AMARJEET KAUR
|
00089
|
CBIN0285049
|
1075
|
1075
|
Processed
|
22/11/2023
|
|
7910030802
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
7
|
SARDULGARH
|
PB-17-004-013-001/1080
(FATTA MALUKA)
|
2617004000NRG24261020230205501
|
26/10/2023
|
Iqbal Singh
|
2617004WL006888
|
Iqbal Singh
|
00152
|
HDFC0001457
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910030811
|
|
IQBAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
SARDULGARH
|
PB-17-004-036-001/12
(NAHRAN)
|
2617004000NRG24261020230205621
|
26/10/2023
|
MAKHAN SINGH
|
2617004WL006890
|
MAKHAN SINGH
|
00349
|
PSIB0000463
|
1770
|
1770
|
Processed
|
22/11/2023
|
|
7910030606
|
|
MAKHAN SINGH S/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SARDULGARH
|
PB-17-004-036-001/174
(NAHRAN)
|
2617004000NRG24261020230205625
|
26/10/2023
|
JEETO DEVI
|
2617004WL006890
|
JEETO DEVI
|
00349
|
PSIB0000463
|
1180
|
1180
|
Processed
|
22/11/2023
|
|
7910030604
|
|
JEETO DEVI W/O KRISHAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SARDULGARH
|
PB-17-004-036-001/224
(NAHRAN)
|
2617004000NRG24261020230205631
|
26/10/2023
|
SURJEET KAUR
|
2617004WL006890
|
SURJEET KAUR
|
00349
|
PSIB0000463
|
295
|
295
|
Processed
|
22/11/2023
|
|
7910030605
|
|
SURJIT KAUR W/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SARDULGARH
|
PB-17-004-036-001/96
(NAHRAN)
|
2617004000NRG24261020230205643
|
26/10/2023
|
AMARJIT KAUR
|
2617004WL006890
|
AMARJIT KAUR
|
00349
|
PSIB0000463
|
1770
|
1770
|
Processed
|
22/11/2023
|
|
7910030603
|
|
AMARJEET KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5015
|
5015
|
|
|
|
|
|
|
|
|
12
|
SARDULGARH
|
PB-17-004-036-001/137
(NAHRAN)
|
2617004000NRG24261020230205623
|
26/10/2023
|
DATO
|
2617004WL006890
|
DATO
|
00349
|
PSIB0021439
|
1770
|
1770
|
Processed
|
22/11/2023
|
|
7910030708
|
|
DATO WO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SARDULGARH
|
PB-17-004-036-001/179
(NAHRAN)
|
2617004000NRG24261020230205627
|
26/10/2023
|
gurmeet kaur
|
2617004WL006890
|
gurmeet kaur
|
00349
|
PSIB0021439
|
1770
|
1770
|
Processed
|
22/11/2023
|
|
7910030706
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SARDULGARH
|
PB-17-004-036-001/184
(NAHRAN)
|
2617004000NRG24261020230205628
|
26/10/2023
|
malkeet kaur
|
2617004WL006890
|
malkeet kaur
|
00349
|
PSIB0021439
|
885
|
885
|
Processed
|
22/11/2023
|
|
7910030727
|
|
MALKEET KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SARDULGARH
|
PB-17-004-036-001/238
(NAHRAN)
|
2617004000NRG24261020230205632
|
26/10/2023
|
MANGA SINGH
|
2617004WL006890
|
MANGA SINGH
|
00349
|
PSIB0021439
|
1475
|
1475
|
Processed
|
22/11/2023
|
|
7910030696
|
|
MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SARDULGARH
|
PB-17-004-036-001/270
(NAHRAN)
|
2617004000NRG24261020230205634
|
26/10/2023
|
JASWINDER KAUR
|
2617004WL006890
|
JASWINDER KAUR
|
00349
|
PSIB0021439
|
1180
|
1180
|
Processed
|
22/11/2023
|
|
7910030709
|
|
JASWINDER KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SARDULGARH
|
PB-17-004-036-001/290
(NAHRAN)
|
2617004000NRG24261020230205636
|
26/10/2023
|
surinder kaur
|
2617004WL006890
|
surinder kaur
|
00349
|
PSIB0021439
|
1770
|
1770
|
Processed
|
22/11/2023
|
|
7910030729
|
|
SURINDER KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SARDULGARH
|
PB-17-004-036-001/59
(NAHRAN)
|
2617004000NRG24261020230205640
|
26/10/2023
|
RAJ KAUR
|
2617004WL006890
|
RAJ KAUR
|
00349
|
PSIB0021439
|
590
|
590
|
Processed
|
22/11/2023
|
|
7910030707
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SARDULGARH
|
PB-17-004-036-001/89
(NAHRAN)
|
2617004000NRG24261020230205642
|
26/10/2023
|
MURTI DEVI
|
2617004WL006890
|
MURTI DEVI
|
00349
|
PSIB0021439
|
885
|
885
|
Processed
|
22/11/2023
|
|
7910030698
|
|
MURTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10325
|
10325
|
|
|
|
|
|
|
|
|
20
|
SARDULGARH
|
PB-17-004-038-001/216
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205559
|
26/10/2023
|
VIRPAL KAUR
|
2617004WL006889
|
VIRPAL KAUR
|
00349
|
PSIB0021535
|
1290
|
1290
|
Processed
|
22/11/2023
|
|
7910030742
|
|
VIRPAL KAUR WO MAHASA SINGH
|
UCO BANK(607066)
|
|
21
|
SARDULGARH
|
PB-17-004-038-001/350
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205583
|
26/10/2023
|
SARABJIT KAUR
|
2617004WL006889
|
SARABJIT KAUR
|
00349
|
PSIB0021535
|
1075
|
1075
|
Processed
|
22/11/2023
|
|
7910030741
|
|
SARABJIT KAUR DO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
22
|
SARDULGARH
|
PB-17-004-013-001/1078
(FATTA MALUKA)
|
2617004000NRG24261020230205500
|
26/10/2023
|
Biker Singh
|
2617004WL006888
|
Biker Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910030617
|
|
BIKER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SARDULGARH
|
PB-17-004-038-001/115
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205523
|
26/10/2023
|
Surjit kaur
|
2617004WL006889
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
430
|
430
|
Processed
|
22/11/2023
|
|
7910030809
|
|
SURJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1642
|
1642
|
|
|
|
|
|
|
|
|
24
|
SARDULGARH
|
PB-17-004-001-001/145
(ADAMKE)
|
2617004000NRG24261020230205009
|
26/10/2023
|
BUTTA SINGH
|
2617004WL006870
|
BUTTA SINGH
|
00354
|
PUNB0085300
|
530
|
530
|
Processed
|
22/11/2023
|
|
7910030664
|
|
BOOTA SINGH S/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SARDULGARH
|
PB-17-004-001-001/17
(ADAMKE)
|
2617004000NRG24261020230205016
|
26/10/2023
|
MAKHAN SINGH
|
2617004WL006870
|
MAKHAN SINGH
|
00354
|
PUNB0085300
|
530
|
530
|
Processed
|
22/11/2023
|
|
7910030670
|
|
MAKHAN SINGH SO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SARDULGARH
|
PB-17-004-001-001/183
(ADAMKE)
|
2617004000NRG24261020230205020
|
26/10/2023
|
AMARJEET KAUR
|
2617004WL006870
|
AMARJEET KAUR
|
00354
|
PUNB0085300
|
530
|
530
|
Processed
|
22/11/2023
|
|
7910030660
|
|
AMARJEET KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SARDULGARH
|
PB-17-004-001-001/185
(ADAMKE)
|
2617004000NRG24261020230205021
|
26/10/2023
|
TARSEM SINGH
|
2617004WL006870
|
TARSEM SINGH
|
00354
|
PUNB0085300
|
1060
|
1060
|
Processed
|
22/11/2023
|
|
7910030684
|
|
TARSEM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SARDULGARH
|
PB-17-004-001-001/186
(ADAMKE)
|
2617004000NRG24261020230205022
|
26/10/2023
|
SURJIT KAUR
|
2617004WL006870
|
SURJIT KAUR
|
00354
|
PUNB0085300
|
1060
|
1060
|
Processed
|
22/11/2023
|
|
7910030674
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SARDULGARH
|
PB-17-004-001-001/214
(ADAMKE)
|
2617004000NRG24261020230205024
|
26/10/2023
|
KARAMJEET SINGH
|
2617004WL006870
|
KARAMJEET SINGH
|
00354
|
PUNB0085300
|
795
|
795
|
Processed
|
22/11/2023
|
|
7910030685
|
|
KARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SARDULGARH
|
PB-17-004-001-001/277
(ADAMKE)
|
2617004000NRG24261020230205029
|
26/10/2023
|
SUKHWINDER SINGH
|
2617004WL006870
|
SUKHWINDER SINGH
|
00354
|
PUNB0085300
|
1060
|
1060
|
Processed
|
22/11/2023
|
|
7910030736
|
|
SUKHWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SARDULGARH
|
PB-17-004-001-001/3
(ADAMKE)
|
2617004000NRG24261020230205034
|
26/10/2023
|
JASMAIL KAUR
|
2617004WL006870
|
JASMAIL KAUR
|
00354
|
PUNB0085300
|
1060
|
1060
|
Processed
|
22/11/2023
|
|
7910030644
|
|
JASMEL KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SARDULGARH
|
PB-17-004-001-001/30
(ADAMKE)
|
2617004000NRG24261020230205035
|
26/10/2023
|
MAKHAN SINGH
|
2617004WL006870
|
MAKHAN SINGH
|
00354
|
PUNB0085300
|
1060
|
1060
|
Processed
|
22/11/2023
|
|
7910030659
|
|
MAKHAN SINGH S/O MANGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SARDULGARH
|
PB-17-004-001-001/301
(ADAMKE)
|
2617004000NRG24261020230205036
|
26/10/2023
|
MAHINDER KAUR
|
2617004WL006870
|
MAHINDER KAUR
|
00354
|
PUNB0085300
|
1060
|
1060
|
Processed
|
22/11/2023
|
|
7910030712
|
|
MAHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SARDULGARH
|
PB-17-004-001-001/320
(ADAMKE)
|
2617004000NRG24261020230205038
|
26/10/2023
|
JASPAL KAUR
|
2617004WL006870
|
JASPAL KAUR
|
00354
|
PUNB0085300
|
265
|
265
|
Processed
|
22/11/2023
|
|
7910030667
|
|
JASPAL KAUR WO LABI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SARDULGARH
|
PB-17-004-001-001/343
(ADAMKE)
|
2617004000NRG24261020230205039
|
26/10/2023
|
SAROJ RANI
|
2617004WL006870
|
SAROJ RANI
|
00354
|
PUNB0085300
|
1060
|
1060
|
Processed
|
22/11/2023
|
|
7910030612
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SARDULGARH
|
PB-17-004-001-001/345
(ADAMKE)
|
2617004000NRG24261020230205040
|
26/10/2023
|
AMANDEEP KAUR
|
2617004WL006870
|
AMANDEEP KAUR
|
00354
|
PUNB0085300
|
1060
|
1060
|
Processed
|
22/11/2023
|
|
7910030613
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SARDULGARH
|
PB-17-004-001-001/376
(ADAMKE)
|
2617004000NRG24261020230205041
|
26/10/2023
|
Jasvir Kaur
|
2617004WL006870
|
Jasvir Kaur
|
00354
|
PUNB0085300
|
795
|
795
|
Processed
|
22/11/2023
|
|
7910030753
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SARDULGARH
|
PB-17-004-001-001/4
(ADAMKE)
|
2617004000NRG24261020230205044
|
26/10/2023
|
BOGHA SINGH
|
2617004WL006870
|
BOGHA SINGH
|
00354
|
PUNB0085300
|
530
|
530
|
Processed
|
22/11/2023
|
|
7910030688
|
|
BOGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SARDULGARH
|
PB-17-004-001-001/43
(ADAMKE)
|
2617004000NRG24261020230205045
|
26/10/2023
|
KIRANJEET KAUR
|
2617004WL006870
|
KIRANJEET KAUR
|
00354
|
PUNB0085300
|
265
|
265
|
Processed
|
22/11/2023
|
|
7910030645
|
|
KARANJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SARDULGARH
|
PB-17-004-001-001/6
(ADAMKE)
|
2617004000NRG24261020230205047
|
26/10/2023
|
KARAMJIT KAUR
|
2617004WL006870
|
KARAMJIT KAUR
|
00354
|
PUNB0085300
|
265
|
265
|
Processed
|
22/11/2023
|
|
7910030689
|
|
KARAMJIT KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SARDULGARH
|
PB-17-004-001-001/6
(ADAMKE)
|
2617004000NRG24261020230205046
|
26/10/2023
|
RAM SINGH
|
2617004WL006870
|
RAM SINGH
|
00354
|
PUNB0085300
|
1060
|
1060
|
Rejected
|
22/11/2023
|
|
7910030663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
SARDULGARH
|
PB-17-004-001-001/66
(ADAMKE)
|
2617004000NRG24261020230205049
|
26/10/2023
|
D.C SINGH
|
2617004WL006870
|
D.C SINGH
|
00354
|
PUNB0085300
|
795
|
795
|
Processed
|
22/11/2023
|
|
7910030608
|
|
DEESI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SARDULGARH
|
PB-17-004-001-001/70
(ADAMKE)
|
2617004000NRG24261020230205050
|
26/10/2023
|
JAGSIR SINGH
|
2617004WL006870
|
JAGSIR SINGH
|
00354
|
PUNB0085300
|
1060
|
1060
|
Processed
|
22/11/2023
|
|
7910030690
|
|
JAGSIR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SARDULGARH
|
PB-17-004-001-001/71
(ADAMKE)
|
2617004000NRG24261020230205051
|
26/10/2023
|
JASPREET KAUR
|
2617004WL006870
|
JASPREET KAUR
|
00354
|
PUNB0085300
|
530
|
530
|
Processed
|
22/11/2023
|
|
7910030646
|
|
JASPREET KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SARDULGARH
|
PB-17-004-001-001/81
(ADAMKE)
|
2617004000NRG24261020230205053
|
26/10/2023
|
KARTAR KAUR
|
2617004WL006870
|
KARTAR KAUR
|
00354
|
PUNB0085300
|
1060
|
1060
|
Processed
|
22/11/2023
|
|
7910030666
|
|
KARTAR KAUR WO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SARDULGARH
|
PB-17-004-001-001/90
(ADAMKE)
|
2617004000NRG24261020230205054
|
26/10/2023
|
JASMAIL KAUR
|
2617004WL006870
|
JASMAIL KAUR
|
00354
|
PUNB0085300
|
1060
|
1060
|
Processed
|
22/11/2023
|
|
7910030692
|
|
JASMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SARDULGARH
|
PB-17-004-001-001/91
(ADAMKE)
|
2617004000NRG24261020230205055
|
26/10/2023
|
PYARA SINGH
|
2617004WL006870
|
PYARA SINGH
|
00354
|
PUNB0085300
|
1060
|
1060
|
Processed
|
22/11/2023
|
|
7910030693
|
|
PYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SARDULGARH
|
PB-17-004-001-001/93
(ADAMKE)
|
2617004000NRG24261020230205058
|
26/10/2023
|
KALASH KAUR
|
2617004WL006870
|
KALASH KAUR
|
00354
|
PUNB0085300
|
795
|
795
|
Processed
|
22/11/2023
|
|
7910030694
|
|
KALAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SARDULGARH
|
PB-17-004-003-001/204
(ALIKE)
|
2617004000NRG24261020230205199
|
26/10/2023
|
Ram Singh
|
2617004WL006874
|
Ram Singh
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
22/11/2023
|
|
7910030616
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SARDULGARH
|
PB-17-004-016-001/496
(JATANA KALAN)
|
2617004000NRG24261020230206007
|
26/10/2023
|
JAGSIR SINGH
|
2617004WL006919
|
JAGSIR SINGH
|
00354
|
PUNB0085300
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910030607
|
|
JAGSIR SINGH S\O SH. TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SARDULGARH
|
PB-17-004-036-001/120
(NAHRAN)
|
2617004000NRG24261020230205622
|
26/10/2023
|
GURDEEP SINGH
|
2617004WL006890
|
GURDEEP SINGH
|
00354
|
PUNB0085300
|
1475
|
1475
|
Processed
|
22/11/2023
|
|
7910030668
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SARDULGARH
|
PB-17-004-036-001/150
(NAHRAN)
|
2617004000NRG24261020230205624
|
26/10/2023
|
JEET SINGH
|
2617004WL006890
|
JEET SINGH
|
00354
|
PUNB0085300
|
1180
|
1180
|
Processed
|
22/11/2023
|
|
7910030647
|
|
JIT SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SARDULGARH
|
PB-17-004-036-001/179
(NAHRAN)
|
2617004000NRG24261020230205626
|
26/10/2023
|
AMARJEET SINGH
|
2617004WL006890
|
AMARJEET SINGH
|
00354
|
PUNB0085300
|
1770
|
1770
|
Processed
|
22/11/2023
|
|
7910030671
|
|
AMARJIT SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SARDULGARH
|
PB-17-004-036-001/224
(NAHRAN)
|
2617004000NRG24261020230205630
|
26/10/2023
|
MAHINDER SINGH
|
2617004WL006890
|
MAHINDER SINGH
|
00354
|
PUNB0085300
|
1770
|
1770
|
Processed
|
22/11/2023
|
|
7910030648
|
|
MAHINDER SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SARDULGARH
|
PB-17-004-036-001/265
(NAHRAN)
|
2617004000NRG24261020230205633
|
26/10/2023
|
MITHU SINGH
|
2617004WL006890
|
MITHU SINGH
|
00354
|
PUNB0085300
|
590
|
590
|
Processed
|
22/11/2023
|
|
7910030672
|
|
MITHU SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SARDULGARH
|
PB-17-004-036-001/289
(NAHRAN)
|
2617004000NRG24261020230205635
|
26/10/2023
|
JOGINDER KAUR
|
2617004WL006890
|
JOGINDER KAUR
|
00354
|
PUNB0085300
|
1770
|
1770
|
Processed
|
22/11/2023
|
|
7910030728
|
|
JOGINDRO WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SARDULGARH
|
PB-17-004-036-001/64
(NAHRAN)
|
2617004000NRG24261020230205641
|
26/10/2023
|
MOHINDER SINGH
|
2617004WL006890
|
MOHINDER SINGH
|
00354
|
PUNB0085300
|
885
|
885
|
Processed
|
22/11/2023
|
|
7910030649
|
|
MAHINDER SINGH SO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SARDULGARH
|
PB-17-004-038-001/106
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205518
|
26/10/2023
|
NARDEV SINGH
|
2617004WL006889
|
NARDEV SINGH
|
00354
|
PUNB0085300
|
1075
|
1075
|
Processed
|
22/11/2023
|
|
7910030618
|
|
MR NARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SARDULGARH
|
PB-17-004-038-001/125
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205526
|
26/10/2023
|
JAGSIR SINGH
|
2617004WL006889
|
JAGSIR SINGH
|
00354
|
PUNB0085300
|
645
|
645
|
Processed
|
22/11/2023
|
|
7910030651
|
|
JAGSIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
SARDULGARH
|
PB-17-004-038-001/129
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205527
|
26/10/2023
|
BALJIT KAUR
|
2617004WL006889
|
BALJIT KAUR
|
00354
|
PUNB0085300
|
860
|
860
|
Processed
|
22/11/2023
|
|
7910030619
|
|
BALJEET KAUR WO PANDAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SARDULGARH
|
PB-17-004-038-001/134
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205529
|
26/10/2023
|
KULWINDER KAUR
|
2617004WL006889
|
KULWINDER KAUR
|
00354
|
PUNB0085300
|
215
|
215
|
Processed
|
22/11/2023
|
|
7910030620
|
|
KULWINDER KAUR WO GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SARDULGARH
|
PB-17-004-038-001/30
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205567
|
26/10/2023
|
AMARJIT KAUR
|
2617004WL006889
|
AMARJIT KAUR
|
00354
|
PUNB0085300
|
215
|
215
|
Processed
|
22/11/2023
|
|
7910030652
|
|
AMARJIT KAUR WO KACHHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SARDULGARH
|
PB-17-004-038-001/332
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205578
|
26/10/2023
|
REENU KAUR
|
2617004WL006889
|
REENU KAUR
|
00354
|
PUNB0085300
|
430
|
430
|
Processed
|
22/11/2023
|
|
7910030738
|
|
REENU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SARDULGARH
|
PB-17-004-038-001/42
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205594
|
26/10/2023
|
TEJA SINGH
|
2617004WL006889
|
TEJA SINGH
|
00354
|
PUNB0085300
|
1290
|
1290
|
Processed
|
22/11/2023
|
|
7910030624
|
|
TEJA SINGH S.O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SARDULGARH
|
PB-17-004-038-001/63
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205603
|
26/10/2023
|
VIRPAL KAUR
|
2617004WL006889
|
VIRPAL KAUR
|
00354
|
PUNB0085300
|
1290
|
1290
|
Processed
|
22/11/2023
|
|
7910030656
|
|
MRS BIRPAL KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SARDULGARH
|
PB-17-004-038-001/69
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205607
|
26/10/2023
|
Manjit kaur
|
2617004WL006889
|
Manjit kaur
|
00354
|
PUNB0085300
|
1290
|
1290
|
Processed
|
22/11/2023
|
|
7910030635
|
|
MANJIT KAUR W.O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SARDULGARH
|
PB-17-004-038-001/70
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205609
|
26/10/2023
|
SWARAN SINGH
|
2617004WL006889
|
SWARAN SINGH
|
00354
|
PUNB0085300
|
1290
|
1290
|
Processed
|
22/11/2023
|
|
7910030628
|
|
SWARAN SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SARDULGARH
|
PB-17-004-038-001/72
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205611
|
26/10/2023
|
TEJ KAUR
|
2617004WL006889
|
TEJ KAUR
|
00354
|
PUNB0085300
|
215
|
215
|
Processed
|
22/11/2023
|
|
7910030629
|
|
TEJ KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SARDULGARH
|
PB-17-004-038-001/9
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205614
|
26/10/2023
|
HARBANS SINGH
|
2617004WL006889
|
HARBANS SINGH
|
00354
|
PUNB0085300
|
430
|
430
|
Processed
|
22/11/2023
|
|
7910030657
|
|
HARBANS SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SARDULGARH
|
PB-17-004-038-001/9
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205615
|
26/10/2023
|
HARDEEP KAUR
|
2617004WL006889
|
HARDEEP KAUR
|
00354
|
PUNB0085300
|
215
|
215
|
Processed
|
22/11/2023
|
|
7910030636
|
|
Mrs. HARDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42560
|
42560
|
|
|
|
|
|
|
|
|
71
|
SARDULGARH
|
PB-17-004-001-001/101
(ADAMKE)
|
2617004000NRG24261020230205000
|
26/10/2023
|
HAVEL SINGH
|
2617004WL006870
|
HAVEL SINGH
|
00354
|
PUNB0125510
|
1060
|
1060
|
Processed
|
22/11/2023
|
|
7910030705
|
|
RAVEL SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
SARDULGARH
|
PB-17-004-001-001/115
(ADAMKE)
|
2617004000NRG24261020230205001
|
26/10/2023
|
HARDEEP SINGH
|
2617004WL006870
|
HARDEEP SINGH
|
00354
|
PUNB0125510
|
1060
|
1060
|
Processed
|
22/11/2023
|
|
7910030680
|
|
HARDEEP SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SARDULGARH
|
PB-17-004-001-001/121
(ADAMKE)
|
2617004000NRG24261020230205002
|
26/10/2023
|
KARNALI KAUR
|
2617004WL006870
|
KARNALI KAUR
|
00354
|
PUNB0125510
|
1060
|
1060
|
Processed
|
22/11/2023
|
|
7910030638
|
|
SMT KARNIAL KAURW/O S NACHHTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
74
|
SARDULGARH
|
PB-17-004-001-001/123
(ADAMKE)
|
2617004000NRG24261020230205004
|
26/10/2023
|
BALDEV KAUR
|
2617004WL006870
|
BALDEV KAUR
|
00354
|
PUNB0125510
|
795
|
795
|
Processed
|
22/11/2023
|
|
7910030710
|
|
BALDEV KAUR WO SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SARDULGARH
|
PB-17-004-001-001/123
(ADAMKE)
|
2617004000NRG24261020230205003
|
26/10/2023
|
SITA SINGH
|
2617004WL006870
|
SITA SINGH
|
00354
|
PUNB0125510
|
1060
|
1060
|
Processed
|
22/11/2023
|
|
7910030639
|
|
SITA SINGH SO GANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SARDULGARH
|
PB-17-004-001-001/129
(ADAMKE)
|
2617004000NRG24261020230205006
|
26/10/2023
|
Hameer kaur
|
2617004WL006870
|
Hameer kaur
|
00354
|
PUNB0125510
|
1060
|
1060
|
Processed
|
22/11/2023
|
|
7910030704
|
|
HAMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SARDULGARH
|
PB-17-004-001-001/131
(ADAMKE)
|
2617004000NRG24261020230205007
|
26/10/2023
|
MEJOR SINGH
|
2617004WL006870
|
MEJOR SINGH
|
00354
|
PUNB0125510
|
530
|
530
|
Processed
|
22/11/2023
|
|
7910030665
|
|
MEJAR SINGH SO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SARDULGARH
|
PB-17-004-001-001/137
(ADAMKE)
|
2617004000NRG24261020230205008
|
26/10/2023
|
KUKNA KAUR
|
2617004WL006870
|
KUKNA KAUR
|
00354
|
PUNB0125510
|
530
|
530
|
Processed
|
22/11/2023
|
|
7910030681
|
|
KUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SARDULGARH
|
PB-17-004-001-001/15
(ADAMKE)
|
2617004000NRG24261020230205010
|
26/10/2023
|
KULWANT SINGH
|
2617004WL006870
|
KULWANT SINGH
|
00354
|
PUNB0125510
|
795
|
795
|
Processed
|
22/11/2023
|
|
7910030682
|
|
KULWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SARDULGARH
|
PB-17-004-001-001/153
(ADAMKE)
|
2617004000NRG24261020230205011
|
26/10/2023
|
CHHOTA SINGH
|
2617004WL006870
|
CHHOTA SINGH
|
00354
|
PUNB0125510
|
1060
|
1060
|
Processed
|
22/11/2023
|
|
7910030683
|
|
CHHOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SARDULGARH
|
PB-17-004-001-001/153
(ADAMKE)
|
2617004000NRG24261020230205012
|
26/10/2023
|
GURMEET KAUR
|
2617004WL006870
|
GURMEET KAUR
|
00354
|
PUNB0125510
|
1060
|
1060
|
Processed
|
22/11/2023
|
|
7910030676
|
|
GURMIT KAUR WO CHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SARDULGARH
|
PB-17-004-001-001/160
(ADAMKE)
|
2617004000NRG24261020230205013
|
26/10/2023
|
TARA RANI
|
2617004WL006870
|
TARA RANI
|
00354
|
PUNB0125510
|
795
|
795
|
Processed
|
22/11/2023
|
|
7910030640
|
|
TARA RANI WO TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SARDULGARH
|
PB-17-004-001-001/165
(ADAMKE)
|
2617004000NRG24261020230205015
|
26/10/2023
|
AMARJEET KAUR
|
2617004WL006870
|
AMARJEET KAUR
|
00354
|
PUNB0125510
|
1060
|
1060
|
Processed
|
22/11/2023
|
|
7910030642
|
|
AMARJEET KAUR WO SIW RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SARDULGARH
|
PB-17-004-001-001/165
(ADAMKE)
|
2617004000NRG24261020230205014
|
26/10/2023
|
SHIV RAM
|
2617004WL006870
|
SHIV RAM
|
00354
|
PUNB0125510
|
1060
|
1060
|
Processed
|
22/11/2023
|
|
7910030641
|
|
SHIV RAM SO NIKKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SARDULGARH
|
PB-17-004-001-001/170
(ADAMKE)
|
2617004000NRG24261020230205017
|
26/10/2023
|
JEET SINGH
|
2617004WL006870
|
JEET SINGH
|
00354
|
PUNB0125510
|
1060
|
1060
|
Processed
|
22/11/2023
|
|
7910030643
|
|
JEET SINGH SO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SARDULGARH
|
PB-17-004-001-001/173
(ADAMKE)
|
2617004000NRG24261020230205018
|
26/10/2023
|
AMARJEET KAUR
|
2617004WL006870
|
AMARJEET KAUR
|
00354
|
PUNB0125510
|
265
|
265
|
Processed
|
22/11/2023
|
|
7910030703
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SARDULGARH
|
PB-17-004-001-001/216
(ADAMKE)
|
2617004000NRG24261020230205025
|
26/10/2023
|
SANTOSH RANI
|
2617004WL006870
|
SANTOSH RANI
|
00354
|
PUNB0125510
|
1060
|
1060
|
Processed
|
22/11/2023
|
|
7910030686
|
|
SANTOSH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SARDULGARH
|
PB-17-004-001-001/222
(ADAMKE)
|
2617004000NRG24261020230205026
|
26/10/2023
|
RANI KAUR
|
2617004WL006870
|
RANI KAUR
|
00354
|
PUNB0125510
|
265
|
265
|
Processed
|
22/11/2023
|
|
7910030754
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SARDULGARH
|
PB-17-004-001-001/259
(ADAMKE)
|
2617004000NRG24261020230205027
|
26/10/2023
|
SANTOSH RANI
|
2617004WL006870
|
SANTOSH RANI
|
00354
|
PUNB0125510
|
1060
|
1060
|
Processed
|
22/11/2023
|
|
7910030662
|
|
SANTOSH RANI WO BALVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SARDULGARH
|
PB-17-004-001-001/260
(ADAMKE)
|
2617004000NRG24261020230205028
|
26/10/2023
|
CHUMELI
|
2617004WL006870
|
CHUMELI
|
00354
|
PUNB0125510
|
1060
|
1060
|
Processed
|
22/11/2023
|
|
7910030687
|
|
CHUMELI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SARDULGARH
|
PB-17-004-001-001/287
(ADAMKE)
|
2617004000NRG24261020230205032
|
26/10/2023
|
PINKI RANI
|
2617004WL006870
|
PINKI RANI
|
00354
|
PUNB0125510
|
1060
|
1060
|
Processed
|
22/11/2023
|
|
7910030661
|
|
PINKY RANI WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SARDULGARH
|
PB-17-004-001-001/383
(ADAMKE)
|
2617004000NRG24261020230205042
|
26/10/2023
|
Parminder Kaur
|
2617004WL006870
|
Parminder Kaur
|
00354
|
PUNB0125510
|
795
|
795
|
Processed
|
22/11/2023
|
|
7910030752
|
|
PARMINDER KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SARDULGARH
|
PB-17-004-001-001/393
(ADAMKE)
|
2617004000NRG24261020230205043
|
26/10/2023
|
Harcharan Singh
|
2617004WL006870
|
Harcharan Singh
|
00354
|
PUNB0125510
|
1060
|
1060
|
Processed
|
22/11/2023
|
|
7910030677
|
|
HARCHARAN SINGH SO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
SARDULGARH
|
PB-17-004-001-001/81
(ADAMKE)
|
2617004000NRG24261020230205052
|
26/10/2023
|
CHANA SINGH
|
2617004WL006870
|
CHANA SINGH
|
00354
|
PUNB0125510
|
1060
|
1060
|
Processed
|
22/11/2023
|
|
7910030691
|
|
CHANAN SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SARDULGARH
|
PB-17-004-016-001/84
(JATANA KALAN)
|
2617004000NRG24261020230206008
|
26/10/2023
|
Nirbhai Singh
|
2617004WL006919
|
Nirbhai Singh
|
00354
|
PUNB0125510
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910030715
|
|
NIRBHAI SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SARDULGARH
|
PB-17-004-036-001/114
(NAHRAN)
|
2617004000NRG24261020230205619
|
26/10/2023
|
AJAIB SINGH
|
2617004WL006890
|
AJAIB SINGH
|
00354
|
PUNB0125510
|
590
|
590
|
Processed
|
22/11/2023
|
|
7910030695
|
|
AJAIB SINGH SO SANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SARDULGARH
|
PB-17-004-036-001/2
(NAHRAN)
|
2617004000NRG24261020230205629
|
26/10/2023
|
RESHAM SINGH
|
2617004WL006890
|
RESHAM SINGH
|
00354
|
PUNB0125510
|
1180
|
1180
|
Processed
|
22/11/2023
|
|
7910030750
|
|
RESHAM SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SARDULGARH
|
PB-17-004-036-001/31
(NAHRAN)
|
2617004000NRG24261020230205637
|
26/10/2023
|
CHARANJIT KAUR
|
2617004WL006890
|
CHARANJIT KAUR
|
00354
|
PUNB0125510
|
885
|
885
|
Processed
|
22/11/2023
|
|
7910030697
|
|
CHARANJIT KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SARDULGARH
|
PB-17-004-036-001/51
(NAHRAN)
|
2617004000NRG24261020230205639
|
26/10/2023
|
MANJEET SINGH
|
2617004WL006890
|
MANJEET SINGH
|
00354
|
PUNB0125510
|
1770
|
1770
|
Processed
|
22/11/2023
|
|
7910030669
|
|
MANJIT SINGH SO JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SARDULGARH
|
PB-17-004-038-001/109
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205519
|
26/10/2023
|
SATWINDER SINGH
|
2617004WL006889
|
SATWINDER SINGH
|
00354
|
PUNB0125510
|
215
|
215
|
Processed
|
22/11/2023
|
|
7910030633
|
|
SATWINDER SINGH SO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SARDULGARH
|
PB-17-004-038-001/11
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205520
|
26/10/2023
|
BACHAN SINGH
|
2617004WL006889
|
BACHAN SINGH
|
00354
|
PUNB0125510
|
1290
|
1290
|
Processed
|
22/11/2023
|
|
7910030615
|
|
BACHAN SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SARDULGARH
|
PB-17-004-038-001/122
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205525
|
26/10/2023
|
JOGINDER SINGH
|
2617004WL006889
|
JOGINDER SINGH
|
00354
|
PUNB0125510
|
645
|
645
|
Processed
|
22/11/2023
|
|
7910030650
|
|
JAGINDER SINGH SO MAKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SARDULGARH
|
PB-17-004-038-001/13
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205528
|
26/10/2023
|
HARMESH SINGH
|
2617004WL006889
|
HARMESH SINGH
|
00354
|
PUNB0125510
|
1075
|
1075
|
Processed
|
22/11/2023
|
|
7910030614
|
|
HARMESH SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SARDULGARH
|
PB-17-004-038-001/141
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205530
|
26/10/2023
|
KULWANT SINGH
|
2617004WL006889
|
KULWANT SINGH
|
00354
|
PUNB0125510
|
860
|
860
|
Processed
|
22/11/2023
|
|
7910030621
|
|
KULWANT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SARDULGARH
|
PB-17-004-038-001/144
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205532
|
26/10/2023
|
BASANT SINGH
|
2617004WL006889
|
BASANT SINGH
|
00354
|
PUNB0125510
|
1075
|
1075
|
Processed
|
22/11/2023
|
|
7910030699
|
|
MR BASANT SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SARDULGARH
|
PB-17-004-038-001/153
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205535
|
26/10/2023
|
SONA SINGH
|
2617004WL006889
|
SONA SINGH
|
00354
|
PUNB0125510
|
1290
|
1290
|
Processed
|
22/11/2023
|
|
7910030622
|
|
SONA SINGH SO BALLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SARDULGARH
|
PB-17-004-038-001/178
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205542
|
26/10/2023
|
GURMEET KAUR
|
2617004WL006889
|
GURMEET KAUR
|
00354
|
PUNB0125510
|
860
|
860
|
Processed
|
22/11/2023
|
|
7910030714
|
|
GURMIT KAUR WO LAKHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SARDULGARH
|
PB-17-004-038-001/31
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205570
|
26/10/2023
|
JANTA SINGH
|
2617004WL006889
|
JANTA SINGH
|
00354
|
PUNB0125510
|
215
|
215
|
Processed
|
22/11/2023
|
|
7910030609
|
|
JANTA SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SARDULGARH
|
PB-17-004-038-001/326
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205576
|
26/10/2023
|
RAVINA KAUR
|
2617004WL006889
|
RAVINA KAUR
|
00354
|
PUNB0125510
|
860
|
860
|
Processed
|
22/11/2023
|
|
7910030675
|
|
RAVINA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SARDULGARH
|
PB-17-004-038-001/33
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205577
|
26/10/2023
|
VIRPAL KAUR
|
2617004WL006889
|
VIRPAL KAUR
|
00354
|
PUNB0125510
|
430
|
430
|
Processed
|
22/11/2023
|
|
7910030653
|
|
VEERPAL KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SARDULGARH
|
PB-17-004-038-001/35
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205582
|
26/10/2023
|
KARAMJIT KAUR
|
2617004WL006889
|
KARAMJIT KAUR
|
00354
|
PUNB0125510
|
215
|
215
|
Processed
|
22/11/2023
|
|
7910030637
|
|
KARAMJEET KAUR W.O. SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SARDULGARH
|
PB-17-004-038-001/37
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205585
|
26/10/2023
|
RANI KAUR
|
2617004WL006889
|
RANI KAUR
|
00354
|
PUNB0125510
|
860
|
860
|
Processed
|
22/11/2023
|
|
7910030632
|
|
RANI KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SARDULGARH
|
PB-17-004-038-001/40
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205591
|
26/10/2023
|
JANTA SINGH
|
2617004WL006889
|
JANTA SINGH
|
00354
|
PUNB0125510
|
1290
|
1290
|
Processed
|
22/11/2023
|
|
7910030654
|
|
JANTA SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SARDULGARH
|
PB-17-004-038-001/41
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205593
|
26/10/2023
|
NAIB SINGH
|
2617004WL006889
|
NAIB SINGH
|
00354
|
PUNB0125510
|
860
|
860
|
Processed
|
22/11/2023
|
|
7910030623
|
|
NAIB SINGH S.O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SARDULGARH
|
PB-17-004-038-001/46
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205595
|
26/10/2023
|
AMARJIT KAUR
|
2617004WL006889
|
AMARJIT KAUR
|
00354
|
PUNB0125510
|
645
|
645
|
Processed
|
22/11/2023
|
|
7910030655
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SARDULGARH
|
PB-17-004-038-001/52
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205598
|
26/10/2023
|
RANI
|
2617004WL006889
|
RANI
|
00354
|
PUNB0125510
|
215
|
215
|
Processed
|
22/11/2023
|
|
7910030673
|
|
RANI WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SARDULGARH
|
PB-17-004-038-001/57
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205600
|
26/10/2023
|
GURMAIL SINGH
|
2617004WL006889
|
GURMAIL SINGH
|
00354
|
PUNB0125510
|
1075
|
1075
|
Processed
|
22/11/2023
|
|
7910030634
|
|
GURMEL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
SARDULGARH
|
PB-17-004-038-001/6
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205601
|
26/10/2023
|
HARDAYAL SINGH
|
2617004WL006889
|
HARDAYAL SINGH
|
00354
|
PUNB0125510
|
645
|
645
|
Processed
|
22/11/2023
|
|
7910030625
|
|
HARDYAL SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SARDULGARH
|
PB-17-004-038-001/61
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205602
|
26/10/2023
|
GURMEL KAUR
|
2617004WL006889
|
GURMEL KAUR
|
00354
|
PUNB0125510
|
430
|
430
|
Processed
|
22/11/2023
|
|
7910030626
|
|
GURMAIL KAUR WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SARDULGARH
|
PB-17-004-038-001/67
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205604
|
26/10/2023
|
RANJIT KAUR
|
2617004WL006889
|
RANJIT KAUR
|
00354
|
PUNB0125510
|
860
|
860
|
Processed
|
22/11/2023
|
|
7910030627
|
|
RANJEET KAUR WO GAMDOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SARDULGARH
|
PB-17-004-038-001/71
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205610
|
26/10/2023
|
AJMER SINGH
|
2617004WL006889
|
AJMER SINGH
|
00354
|
PUNB0125510
|
1290
|
1290
|
Processed
|
22/11/2023
|
|
7910030610
|
|
MR AJMER SINGH SO SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SARDULGARH
|
PB-17-004-038-001/77
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205612
|
26/10/2023
|
MAINGAL SINGH
|
2617004WL006889
|
MAINGAL SINGH
|
00354
|
PUNB0125510
|
1290
|
1290
|
Processed
|
22/11/2023
|
|
7910030611
|
|
MANGAL SINGH SO GARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SARDULGARH
|
PB-17-004-038-001/84
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205613
|
26/10/2023
|
JOGINDER SINGH
|
2617004WL006889
|
JOGINDER SINGH
|
00354
|
PUNB0125510
|
1290
|
1290
|
Processed
|
22/11/2023
|
|
7910030630
|
|
JOGINDER SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SARDULGARH
|
PB-17-004-038-001/93
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205616
|
26/10/2023
|
AJIT SINGH
|
2617004WL006889
|
AJIT SINGH
|
00354
|
PUNB0125510
|
1075
|
1075
|
Processed
|
22/11/2023
|
|
7910030631
|
|
AJIT SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SARDULGARH
|
PB-17-004-038-001/99
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205617
|
26/10/2023
|
HARDEEP SINGH
|
2617004WL006889
|
HARDEEP SINGH
|
00354
|
PUNB0125510
|
1290
|
1290
|
Processed
|
22/11/2023
|
|
7910030658
|
|
HARDEEP SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49815
|
49815
|
|
|
|
|
|
|
|
|
126
|
SARDULGARH
|
PB-17-004-038-001/314
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205573
|
26/10/2023
|
Rajwinder Kaur
|
2617004WL006889
|
Rajwinder Kaur
|
00354
|
PUNB0133200
|
1290
|
1290
|
Processed
|
22/11/2023
|
|
7910030739
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SARDULGARH
|
PB-17-004-038-001/314
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205572
|
26/10/2023
|
Satwinder Singh
|
2617004WL006889
|
Satwinder Singh
|
00354
|
PUNB0133200
|
645
|
645
|
Processed
|
22/11/2023
|
|
7910030731
|
|
SATVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SARDULGARH
|
PB-17-004-038-001/352
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205584
|
26/10/2023
|
PARMJEET KAUR
|
2617004WL006889
|
PARMJEET KAUR
|
00354
|
PUNB0133200
|
215
|
215
|
Processed
|
22/11/2023
|
|
7910030740
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SARDULGARH
|
PB-17-004-038-001/385
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205586
|
26/10/2023
|
Harjeet Kaur
|
2617004WL006889
|
Harjeet Kaur
|
00354
|
PUNB0133200
|
430
|
430
|
Processed
|
22/11/2023
|
|
7910030737
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
130
|
SARDULGARH
|
PB-17-004-001-001/126
(ADAMKE)
|
2617004000NRG24261020230205005
|
26/10/2023
|
BHOLA SINGH
|
2617004WL006870
|
BHOLA SINGH
|
00415
|
SBIN0011973
|
795
|
795
|
Processed
|
22/11/2023
|
|
7910030758
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SARDULGARH
|
PB-17-004-001-001/206
(ADAMKE)
|
2617004000NRG24261020230205023
|
26/10/2023
|
HARBANS SINGH
|
2617004WL006870
|
HARBANS SINGH
|
00415
|
SBIN0011973
|
1060
|
1060
|
Processed
|
22/11/2023
|
|
7910030797
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SARDULGARH
|
PB-17-004-001-001/278
(ADAMKE)
|
2617004000NRG24261020230205031
|
26/10/2023
|
KARAMJIT KAUR
|
2617004WL006870
|
KARAMJIT KAUR
|
00415
|
SBIN0011973
|
795
|
795
|
Processed
|
22/11/2023
|
|
7910030792
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SARDULGARH
|
PB-17-004-001-001/313
(ADAMKE)
|
2617004000NRG24261020230205037
|
26/10/2023
|
MANJIT KAUR
|
2617004WL006870
|
MANJIT KAUR
|
00415
|
SBIN0011973
|
795
|
795
|
Processed
|
22/11/2023
|
|
7910030725
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SARDULGARH
|
PB-17-004-001-001/92
(ADAMKE)
|
2617004000NRG24261020230205056
|
26/10/2023
|
GURMEET KAUR
|
2617004WL006870
|
GURMEET KAUR
|
00415
|
SBIN0011973
|
1060
|
1060
|
Processed
|
22/11/2023
|
|
7910030786
|
|
MRS GURMIT KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SARDULGARH
|
PB-17-004-001-001/93
(ADAMKE)
|
2617004000NRG24261020230205057
|
26/10/2023
|
IQBAL SINGH
|
2617004WL006870
|
IQBAL SINGH
|
00415
|
SBIN0011973
|
265
|
265
|
Processed
|
22/11/2023
|
|
7910030760
|
|
IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SARDULGARH
|
PB-17-004-013-001/29
(FATTA MALUKA)
|
2617004000NRG24261020230205503
|
26/10/2023
|
AKKO KAUR
|
2617004WL006888
|
AKKO KAUR
|
00415
|
SBIN0011973
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910030798
|
|
MISS AKKO KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SARDULGARH
|
PB-17-004-038-001/110
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205521
|
26/10/2023
|
JARNAIL SINGH
|
2617004WL006889
|
JARNAIL SINGH
|
00415
|
SBIN0011973
|
215
|
215
|
Processed
|
22/11/2023
|
|
7910030735
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6803
|
6803
|
|
|
|
|
|
|
|
|
138
|
SARDULGARH
|
PB-17-004-001-001/287
(ADAMKE)
|
2617004000NRG24261020230205033
|
26/10/2023
|
KARAMJIT SINGH
|
2617004WL006870
|
KARAMJIT SINGH
|
00415
|
SBIN0050301
|
795
|
795
|
Rejected
|
22/11/2023
|
|
7910030801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
SARDULGARH
|
PB-17-004-003-001/128
(ALIKE)
|
2617004000NRG24261020230205197
|
26/10/2023
|
NAZAR SINGH
|
2617004WL006874
|
NAZAR SINGH
|
00415
|
SBIN0050301
|
1450
|
1450
|
Processed
|
22/11/2023
|
|
7910030761
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
SARDULGARH
|
PB-17-004-003-001/148
(ALIKE)
|
2617004000NRG24261020230205198
|
26/10/2023
|
GAMDUR SINGH
|
2617004WL006874
|
GAMDUR SINGH
|
00415
|
SBIN0050301
|
1740
|
1740
|
Processed
|
22/11/2023
|
|
7910030762
|
|
GAMDOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SARDULGARH
|
PB-17-004-003-001/22
(ALIKE)
|
2617004000NRG24261020230205200
|
26/10/2023
|
JAGSIR SINGH
|
2617004WL006874
|
JAGSIR SINGH
|
00415
|
SBIN0050301
|
1450
|
1450
|
Processed
|
22/11/2023
|
|
7910030763
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SARDULGARH
|
PB-17-004-003-001/237
(ALIKE)
|
2617004000NRG24261020230205201
|
26/10/2023
|
JAGGA SINGH
|
2617004WL006874
|
JAGGA SINGH
|
00415
|
SBIN0050301
|
580
|
580
|
Processed
|
22/11/2023
|
|
7910030793
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SARDULGARH
|
PB-17-004-003-001/31
(ALIKE)
|
2617004000NRG24261020230205202
|
26/10/2023
|
BALTEJ SINGH
|
2617004WL006874
|
BALTEJ SINGH
|
00415
|
SBIN0050301
|
1740
|
1740
|
Processed
|
22/11/2023
|
|
7910030764
|
|
MR BALTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SARDULGARH
|
PB-17-004-003-001/34
(ALIKE)
|
2617004000NRG24261020230205203
|
26/10/2023
|
GURTEJ SINGH
|
2617004WL006874
|
GURTEJ SINGH
|
00415
|
SBIN0050301
|
870
|
870
|
Processed
|
22/11/2023
|
|
7910030765
|
|
MR GURTEJ SINGH SO NARAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SARDULGARH
|
PB-17-004-003-001/5
(ALIKE)
|
2617004000NRG24261020230205204
|
26/10/2023
|
RAJ SINGH
|
2617004WL006874
|
RAJ SINGH
|
00415
|
SBIN0050301
|
1160
|
1160
|
Processed
|
22/11/2023
|
|
7910030766
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SARDULGARH
|
PB-17-004-003-001/54
(ALIKE)
|
2617004000NRG24261020230205205
|
26/10/2023
|
DARSHAN SINGH
|
2617004WL006874
|
DARSHAN SINGH
|
00415
|
SBIN0050301
|
1740
|
1740
|
Processed
|
22/11/2023
|
|
7910030767
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SARDULGARH
|
PB-17-004-003-001/63
(ALIKE)
|
2617004000NRG24261020230205206
|
26/10/2023
|
BALKARAN SINGH
|
2617004WL006874
|
BALKARAN SINGH
|
00415
|
SBIN0050301
|
1740
|
1740
|
Processed
|
22/11/2023
|
|
7910030768
|
|
MR BALKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SARDULGARH
|
PB-17-004-003-001/73
(ALIKE)
|
2617004000NRG24261020230205207
|
26/10/2023
|
BALASH SINGH
|
2617004WL006874
|
BALASH SINGH
|
00415
|
SBIN0050301
|
870
|
870
|
Processed
|
22/11/2023
|
|
7910030769
|
|
BALAS SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
SARDULGARH
|
PB-17-004-003-001/91
(ALIKE)
|
2617004000NRG24261020230205209
|
26/10/2023
|
GORA SINGH
|
2617004WL006874
|
GORA SINGH
|
00415
|
SBIN0050301
|
1740
|
1740
|
Processed
|
22/11/2023
|
|
7910030770
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SARDULGARH
|
PB-17-004-013-001/347
(FATTA MALUKA)
|
2617004000NRG24261020230205504
|
26/10/2023
|
Ruldu Singh
|
2617004WL006888
|
Ruldu Singh
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910030772
|
|
RULDU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
151
|
SARDULGARH
|
PB-17-004-013-001/350
(FATTA MALUKA)
|
2617004000NRG24261020230205505
|
26/10/2023
|
Najar singh
|
2617004WL006888
|
Najar singh
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910030784
|
|
MR NAJAR SINGH SO RULDU SINGH VPO FATTA
|
STATE BANK OF INDIA(508548)
|
|
152
|
SARDULGARH
|
PB-17-004-013-001/602
(FATTA MALUKA)
|
2617004000NRG24261020230205506
|
26/10/2023
|
GURJANT SINGH
|
2617004WL006888
|
GURJANT SINGH
|
00415
|
SBIN0050301
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910030806
|
|
MR GURJANT SINGH SO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SARDULGARH
|
PB-17-004-013-001/668
(FATTA MALUKA)
|
2617004000NRG24261020230205507
|
26/10/2023
|
rani kaur
|
2617004WL006888
|
rani kaur
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910030807
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SARDULGARH
|
PB-17-004-013-001/749
(FATTA MALUKA)
|
2617004000NRG24261020230205508
|
26/10/2023
|
RAJINDER SINGH
|
2617004WL006888
|
RAJINDER SINGH
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910030791
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SARDULGARH
|
PB-17-004-013-001/806
(FATTA MALUKA)
|
2617004000NRG24261020230205509
|
26/10/2023
|
Butta singh
|
2617004WL006888
|
Butta singh
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910030789
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SARDULGARH
|
PB-17-004-013-001/83
(FATTA MALUKA)
|
2617004000NRG24261020230205510
|
26/10/2023
|
Baljeet Singh
|
2617004WL006888
|
Baljeet Singh
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910030773
|
|
BALJEET SINGH
|
AXIS BANK(607153)
|
|
157
|
SARDULGARH
|
PB-17-004-013-001/840
(FATTA MALUKA)
|
2617004000NRG24261020230205511
|
26/10/2023
|
HARCHARN SINGH
|
2617004WL006888
|
HARCHARN SINGH
|
00415
|
SBIN0050301
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910030788
|
|
HARCHARAN SINGH S/O GOBIND SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
158
|
SARDULGARH
|
PB-17-004-013-001/965
(FATTA MALUKA)
|
2617004000NRG24261020230205514
|
26/10/2023
|
Ajaib Singh
|
2617004WL006888
|
Ajaib Singh
|
00415
|
SBIN0050301
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910030810
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SARDULGARH
|
PB-17-004-013-001/969
(FATTA MALUKA)
|
2617004000NRG24261020230205515
|
26/10/2023
|
Kulwant Singh
|
2617004WL006888
|
Kulwant Singh
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910030804
|
|
MR KULWANT SINGH SO RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SARDULGARH
|
PB-17-004-014-001/187
(HEERKE)
|
2617004000NRG24261020230205516
|
26/10/2023
|
SEWAK SINGH
|
2617004WL006888
|
SEWAK SINGH
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910030794
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SARDULGARH
|
PB-17-004-038-001/291
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205564
|
26/10/2023
|
BALWINDER SINGH
|
2617004WL006889
|
BALWINDER SINGH
|
00415
|
SBIN0050301
|
1290
|
1290
|
Processed
|
22/11/2023
|
|
7910030796
|
|
MR BALWINDER SINGH SO AMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32921
|
32921
|
|
|
|
|
|
|
|
|
162
|
SARDULGARH
|
PB-17-004-001-001/63
(ADAMKE)
|
2617004000NRG24261020230205048
|
26/10/2023
|
SURJIT SINGH
|
2617004WL006870
|
SURJIT SINGH
|
00415
|
SBIN0050319
|
530
|
530
|
Processed
|
22/11/2023
|
|
7910030759
|
|
SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SARDULGARH
|
PB-17-004-013-001/24
(FATTA MALUKA)
|
2617004000NRG24261020230205502
|
26/10/2023
|
Kudha Singh
|
2617004WL006888
|
Kudha Singh
|
00415
|
SBIN0050319
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910030771
|
|
MR KURHA SINGH SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
SARDULGARH
|
PB-17-004-016-001/1
(JATANA KALAN)
|
2617004000NRG24261020230206006
|
26/10/2023
|
BUTA SINGH
|
2617004WL006919
|
BUTA SINGH
|
00415
|
SBIN0050319
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910030774
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SARDULGARH
|
PB-17-004-036-001/114
(NAHRAN)
|
2617004000NRG24261020230205620
|
26/10/2023
|
RANI
|
2617004WL006890
|
RANI
|
00415
|
SBIN0050319
|
295
|
295
|
Processed
|
22/11/2023
|
|
7910030799
|
|
MRS JATINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SARDULGARH
|
PB-17-004-038-001/121
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205524
|
26/10/2023
|
KIRPAUL SINGH
|
2617004WL006889
|
KIRPAUL SINGH
|
00415
|
SBIN0050319
|
1290
|
1290
|
Processed
|
22/11/2023
|
|
7910030787
|
|
MR KIRPAL SINGH SO SHANKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SARDULGARH
|
PB-17-004-038-001/155
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205536
|
26/10/2023
|
budh singh
|
2617004WL006889
|
budh singh
|
00415
|
SBIN0050319
|
1075
|
1075
|
Processed
|
22/11/2023
|
|
7910030775
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SARDULGARH
|
PB-17-004-038-001/156
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205537
|
26/10/2023
|
jagtar singh
|
2617004WL006889
|
jagtar singh
|
00415
|
SBIN0050319
|
215
|
215
|
Processed
|
22/11/2023
|
|
7910030803
|
|
MR JAGTAR SINGH SO BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
SARDULGARH
|
PB-17-004-038-001/165
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205540
|
26/10/2023
|
NACHHATAR SINGH
|
2617004WL006889
|
NACHHATAR SINGH
|
00415
|
SBIN0050319
|
860
|
860
|
Processed
|
22/11/2023
|
|
7910030776
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
SARDULGARH
|
PB-17-004-038-001/194
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205546
|
26/10/2023
|
SURJEET KAUR
|
2617004WL006889
|
SURJEET KAUR
|
00415
|
SBIN0050319
|
1075
|
1075
|
Processed
|
22/11/2023
|
|
7910030777
|
|
MRS SURJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SARDULGARH
|
PB-17-004-038-001/200
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205548
|
26/10/2023
|
AMRIK SINGH
|
2617004WL006889
|
AMRIK SINGH
|
00415
|
SBIN0050319
|
860
|
860
|
Processed
|
22/11/2023
|
|
7910030778
|
|
AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SARDULGARH
|
PB-17-004-038-001/200
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205549
|
26/10/2023
|
PARKASH KAUR
|
2617004WL006889
|
PARKASH KAUR
|
00415
|
SBIN0050319
|
1075
|
1075
|
Processed
|
22/11/2023
|
|
7910030779
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SARDULGARH
|
PB-17-004-038-001/203
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205551
|
26/10/2023
|
TEJ KAUR
|
2617004WL006889
|
TEJ KAUR
|
00415
|
SBIN0050319
|
860
|
860
|
Processed
|
22/11/2023
|
|
7910030795
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SARDULGARH
|
PB-17-004-038-001/204
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205553
|
26/10/2023
|
jasveer singh
|
2617004WL006889
|
jasveer singh
|
00415
|
SBIN0050319
|
1290
|
1290
|
Processed
|
22/11/2023
|
|
7910030780
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
SARDULGARH
|
PB-17-004-038-001/206
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205554
|
26/10/2023
|
BILLU SINGH
|
2617004WL006889
|
BILLU SINGH
|
00415
|
SBIN0050319
|
1075
|
1075
|
Processed
|
22/11/2023
|
|
7910030781
|
|
MR BILLU SINGH SO JAGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SARDULGARH
|
PB-17-004-038-001/214
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205556
|
26/10/2023
|
PREMI
|
2617004WL006889
|
PREMI
|
00415
|
SBIN0050319
|
1290
|
1290
|
Processed
|
22/11/2023
|
|
7910030782
|
|
PREMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
SARDULGARH
|
PB-17-004-038-001/284
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205561
|
26/10/2023
|
Tarsem Singh
|
2617004WL006889
|
Tarsem Singh
|
00415
|
SBIN0050319
|
430
|
430
|
Processed
|
22/11/2023
|
|
7910030812
|
|
MR TARSEM SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SARDULGARH
|
PB-17-004-038-001/291
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205565
|
26/10/2023
|
BALWINDER SINGH
|
2617004WL006889
|
BALWINDER SINGH
|
00415
|
SBIN0050319
|
1290
|
1290
|
Processed
|
22/11/2023
|
|
7910030734
|
|
BALWINDER SINGH
|
INDUSIND BANK(607189)
|
|
179
|
SARDULGARH
|
PB-17-004-038-001/404
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205592
|
26/10/2023
|
BHAGAT SINGH
|
2617004WL006889
|
BHAGAT SINGH
|
00415
|
SBIN0050319
|
1290
|
1290
|
Processed
|
22/11/2023
|
|
7910030756
|
|
BHAGAT SINGH SO JHANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16921
|
16921
|
|
|
|
|
|
|
|
|
180
|
SARDULGARH
|
PB-17-004-038-001/1
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205517
|
26/10/2023
|
SIMARJIT KAUR
|
2617004WL006889
|
SIMARJIT KAUR
|
00462
|
UCBA0003172
|
860
|
860
|
Processed
|
22/11/2023
|
|
7910030724
|
|
SIMARJIT KAUR WO TAJINDER SINGH
|
UCO BANK(607066)
|
|
181
|
SARDULGARH
|
PB-17-004-038-001/113
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205522
|
26/10/2023
|
MANJIT KAUR
|
2617004WL006889
|
MANJIT KAUR
|
00462
|
UCBA0003172
|
1290
|
1290
|
Processed
|
22/11/2023
|
|
7910030716
|
|
MANJIT KAUR WO BALWINDER SINGH
|
UCO BANK(607066)
|
|
182
|
SARDULGARH
|
PB-17-004-038-001/142
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205531
|
26/10/2023
|
MANJIT KAUR
|
2617004WL006889
|
MANJIT KAUR
|
00462
|
UCBA0003172
|
645
|
645
|
Processed
|
22/11/2023
|
|
7910030723
|
|
MANJEET KAUR WO ROSHAN SINGH
|
UCO BANK(607066)
|
|
183
|
SARDULGARH
|
PB-17-004-038-001/149
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205534
|
26/10/2023
|
LAL SINGH
|
2617004WL006889
|
LAL SINGH
|
00462
|
UCBA0003172
|
1290
|
1290
|
Processed
|
22/11/2023
|
|
7910030726
|
|
LAL SINGH
|
UCO BANK(607066)
|
|
184
|
SARDULGARH
|
PB-17-004-038-001/156
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205538
|
26/10/2023
|
KULWINDER KAUR
|
2617004WL006889
|
KULWINDER KAUR
|
00462
|
UCBA0003172
|
645
|
645
|
Processed
|
22/11/2023
|
|
7910030722
|
|
KULWINDER KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
185
|
SARDULGARH
|
PB-17-004-038-001/161
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205539
|
26/10/2023
|
SUKHDEV SINGH
|
2617004WL006889
|
SUKHDEV SINGH
|
00462
|
UCBA0003172
|
860
|
860
|
Rejected
|
22/11/2023
|
|
7910030678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
SARDULGARH
|
PB-17-004-038-001/169
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205541
|
26/10/2023
|
GURMEET KAUR
|
2617004WL006889
|
GURMEET KAUR
|
00462
|
UCBA0003172
|
1290
|
1290
|
Processed
|
22/11/2023
|
|
7910030679
|
|
GURMEET KAUR W/O HARBHAJAN SINGH
|
UCO BANK(607066)
|
|
187
|
SARDULGARH
|
PB-17-004-038-001/185
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205543
|
26/10/2023
|
hameet kaur
|
2617004WL006889
|
hameet kaur
|
00462
|
UCBA0003172
|
1290
|
1290
|
Processed
|
22/11/2023
|
|
7910030713
|
|
HARMIT KAUR
|
UCO BANK(607066)
|
|
188
|
SARDULGARH
|
PB-17-004-038-001/199
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205547
|
26/10/2023
|
amrit kaur
|
2617004WL006889
|
amrit kaur
|
00462
|
UCBA0003172
|
430
|
430
|
Processed
|
22/11/2023
|
|
7910030744
|
|
AMRIT KAUR WO RESHAM SINGH
|
UCO BANK(607066)
|
|
189
|
SARDULGARH
|
PB-17-004-038-001/203
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205552
|
26/10/2023
|
TEJA SINGH
|
2617004WL006889
|
TEJA SINGH
|
00462
|
UCBA0003172
|
860
|
860
|
Processed
|
22/11/2023
|
|
7910030719
|
|
TEJA SINGH SO JANGIR SINGH
|
UCO BANK(607066)
|
|
190
|
SARDULGARH
|
PB-17-004-038-001/208
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205555
|
26/10/2023
|
joginder singh
|
2617004WL006889
|
joginder singh
|
00462
|
UCBA0003172
|
1075
|
1075
|
Processed
|
22/11/2023
|
|
7910030717
|
|
BINDER SINGH
|
UCO BANK(607066)
|
|
191
|
SARDULGARH
|
PB-17-004-038-001/216
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205558
|
26/10/2023
|
mahsa singh
|
2617004WL006889
|
mahsa singh
|
00462
|
UCBA0003172
|
215
|
215
|
Processed
|
22/11/2023
|
|
7910030711
|
|
MAHASA SINGH SO BILU SINGH
|
UCO BANK(607066)
|
|
192
|
SARDULGARH
|
PB-17-004-038-001/282
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205560
|
26/10/2023
|
MUKHTIAR KAUR
|
2617004WL006889
|
MUKHTIAR KAUR
|
00462
|
UCBA0003172
|
645
|
645
|
Processed
|
22/11/2023
|
|
7910030733
|
|
MUKHTIAR KAUR W/O BHAJAN SINGH
|
UCO BANK(607066)
|
|
193
|
SARDULGARH
|
PB-17-004-038-001/29
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205562
|
26/10/2023
|
GURDEV SINGH
|
2617004WL006889
|
GURDEV SINGH
|
00462
|
UCBA0003172
|
1290
|
1290
|
Processed
|
22/11/2023
|
|
7910030745
|
|
GURDEV SINGH SO SARBANN SINGH
|
UCO BANK(607066)
|
|
194
|
SARDULGARH
|
PB-17-004-038-001/290
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205563
|
26/10/2023
|
kukhpreet kaur
|
2617004WL006889
|
kukhpreet kaur
|
00462
|
UCBA0003172
|
215
|
215
|
Processed
|
22/11/2023
|
|
7910030718
|
|
KHUSPREET KAUR WO SONY SINGH
|
UCO BANK(607066)
|
|
195
|
SARDULGARH
|
PB-17-004-038-001/292
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205566
|
26/10/2023
|
BALJIT KAUR
|
2617004WL006889
|
BALJIT KAUR
|
00462
|
UCBA0003172
|
860
|
860
|
Processed
|
22/11/2023
|
|
7910030730
|
|
BALJIT KAUR WO JAGGA SINGH
|
UCO BANK(607066)
|
|
196
|
SARDULGARH
|
PB-17-004-038-001/302
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205568
|
26/10/2023
|
SUKHPREET KAUR
|
2617004WL006889
|
SUKHPREET KAUR
|
00462
|
UCBA0003172
|
860
|
860
|
Processed
|
22/11/2023
|
|
7910030732
|
|
SUKHPREET KAUR W/O BALWINDER SINGH
|
UCO BANK(607066)
|
|
197
|
SARDULGARH
|
PB-17-004-038-001/308
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205569
|
26/10/2023
|
MANJINDER KAUR
|
2617004WL006889
|
MANJINDER KAUR
|
00462
|
UCBA0003172
|
1075
|
1075
|
Processed
|
22/11/2023
|
|
7910030721
|
|
MANJINDER KAUR WO BUDHRAJ SINGH
|
UCO BANK(607066)
|
|
198
|
SARDULGARH
|
PB-17-004-038-001/311
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205571
|
26/10/2023
|
AMARJIT KAUR
|
2617004WL006889
|
AMARJIT KAUR
|
00462
|
UCBA0003172
|
1075
|
1075
|
Processed
|
22/11/2023
|
|
7910030720
|
|
AMARJIT KAUR WO CHARNA SINGH
|
UCO BANK(607066)
|
|
199
|
SARDULGARH
|
PB-17-004-038-001/32
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205574
|
26/10/2023
|
AMRITPAL KAUR
|
2617004WL006889
|
AMRITPAL KAUR
|
00462
|
UCBA0003172
|
645
|
645
|
Processed
|
22/11/2023
|
|
7910030746
|
|
AMRITPAL KAUR WO LAKHA SINGH
|
UCO BANK(607066)
|
|
200
|
SARDULGARH
|
PB-17-004-038-001/325
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205575
|
26/10/2023
|
BALDEV KAUR
|
2617004WL006889
|
BALDEV KAUR
|
00462
|
UCBA0003172
|
1290
|
1290
|
Processed
|
22/11/2023
|
|
7910030755
|
|
BALDEV KAUR
|
UCO BANK(607066)
|
|
201
|
SARDULGARH
|
PB-17-004-038-001/342
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205579
|
26/10/2023
|
JASVINDRA
|
2617004WL006889
|
JASVINDRA
|
00462
|
UCBA0003172
|
860
|
860
|
Processed
|
22/11/2023
|
|
7910030757
|
|
JASVINDRA
|
UCO BANK(607066)
|
|
202
|
SARDULGARH
|
PB-17-004-038-001/348
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205580
|
26/10/2023
|
JAGSIR SINGH
|
2617004WL006889
|
JAGSIR SINGH
|
00462
|
UCBA0003172
|
1290
|
1290
|
Processed
|
22/11/2023
|
|
7910030747
|
|
JAGSIR SINGH SO GURDEV SINGH
|
UCO BANK(607066)
|
|
203
|
SARDULGARH
|
PB-17-004-038-001/348
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205581
|
26/10/2023
|
MANJEET KAUR
|
2617004WL006889
|
MANJEET KAUR
|
00462
|
UCBA0003172
|
430
|
430
|
Processed
|
22/11/2023
|
|
7910030808
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
204
|
SARDULGARH
|
PB-17-004-038-001/393
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205587
|
26/10/2023
|
KULDEEP SINGH
|
2617004WL006889
|
KULDEEP SINGH
|
00462
|
UCBA0003172
|
1290
|
1290
|
Processed
|
22/11/2023
|
|
7910030749
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SARDULGARH
|
PB-17-004-038-001/396
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205588
|
26/10/2023
|
SARABJIT KAUR
|
2617004WL006889
|
SARABJIT KAUR
|
00462
|
UCBA0003172
|
1290
|
1290
|
Processed
|
22/11/2023
|
|
7910030748
|
|
SARABAJITKAUR DHAARAMSING PUNJABI
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
206
|
SARDULGARH
|
PB-17-004-038-001/4
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205589
|
26/10/2023
|
BALKAR SINGH
|
2617004WL006889
|
BALKAR SINGH
|
00462
|
UCBA0003172
|
1290
|
1290
|
Processed
|
22/11/2023
|
|
7910030743
|
|
BALBIR SINGH SO GURBACHAN SINGH
|
UCO BANK(607066)
|
|
207
|
SARDULGARH
|
PB-17-004-038-001/4
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205590
|
26/10/2023
|
PARAMJIT KAUR
|
2617004WL006889
|
PARAMJIT KAUR
|
00462
|
UCBA0003172
|
1075
|
1075
|
Processed
|
22/11/2023
|
|
7910030700
|
|
PARAMJEET KAUR WO BALVIR SINGH
|
UCO BANK(607066)
|
|
208
|
SARDULGARH
|
PB-17-004-038-001/49
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205596
|
26/10/2023
|
PARAMJIT KAUR
|
2617004WL006889
|
PARAMJIT KAUR
|
00462
|
UCBA0003172
|
1290
|
1290
|
Processed
|
22/11/2023
|
|
7910030751
|
|
PARAMJEET KAUR WO KULWANT SINGH
|
UCO BANK(607066)
|
|
209
|
SARDULGARH
|
PB-17-004-038-001/56
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205599
|
26/10/2023
|
LAKHA SINGH
|
2617004WL006889
|
LAKHA SINGH
|
00462
|
UCBA0003172
|
1075
|
1075
|
Processed
|
22/11/2023
|
|
7910030701
|
|
LAKHA SINGH SO JANGIR SINGH
|
UCO BANK(607066)
|
|
210
|
SARDULGARH
|
PB-17-004-038-001/7
(RANJITGARH BANDRAN)
|
2617004000NRG24261020230205608
|
26/10/2023
|
MAHINDER KAUR
|
2617004WL006889
|
MAHINDER KAUR
|
00462
|
UCBA0003172
|
1290
|
1290
|
Processed
|
22/11/2023
|
|
7910030702
|
|
MAHINDER KAUR WO JAGART SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29885
|
29885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209450
|
209450
|
|
|
|
|
|
|
|